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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.8 L+₹24,569.23 (1.00%)Rejected-Finance GANGABAKSPURWA NEAR BILGRAM CHUNGI DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹25.0 L+₹46,168.55 (1.88%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹25.5 L+₹94,497.02 (3.85%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹26.3 L+₹1.7 L (6.99%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
2 Apr 2021, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Sandi Bagholi Road to DabhaLink Road
2021_CEUCZ_577065_1
445 /10MG/ 2021 Dated 12.03.2021
Open Tender
Civil Works
Item Wise
90 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
1 Jul 2021
27 Mar 2021
2 Apr 2021
27 Mar 2021
2 Apr 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 17-May-2021 04:49 PM Tender Title: Special Repair of Sandi Bagholi Road to DabhaLink Road Tender ID: 2021_CEUCZ_577065_1
Tender Inviting Authority: EE, CD-2 PWD, Hardoi (Hq-Bilgram)
Name of Work: Special Repair of Sandi Bagholi Road to DabhaLink Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HASHMI BEGAM(GSTN-09CCVPB4354F1ZE) 2699915.00 1.00 2726914.15 Twenty Seven Lakh Twenty Six Thousand Nine Hundred and Fourteen
2.00 M/S PREM LATA SINGH CONTRACTOR(GSTN-09DCYPS5590E2ZM) 2699915.00 -7.30 2502821.21 Twenty Five Lakh Two Thousand Eight Hundred and Twenty One
3.00 M/S LAXMI KANT PANDEY(GSTN-09AIUPP0613Q1ZH) 2699915.00 -9.01 2456652.66 Twenty Four Lakh Fifty Six Thousand Six Hundred and Fifty Two
4.00 BRIJESH TIWARI(GSTN-09ADRPT2792E1ZW) 2699915.00 -2.65 2628367.25 Twenty Six Lakh Twenty Eight Thousand Three Hundred and Sixty Seven
5.00 KOHINOOR CONTRACTOR AND SUPPLIERS(GSTN-NA) 2699915.00 -5.51 2551149.68 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
6.00 PRAVEEN KUMAR BAJPAI(GSTN-NA) 2699915.00 -8.10 2481221.89 Twenty Four Lakh Eighty One Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S LAXMI KANT PANDEY(2456652.66)
BOQ Summary Details Tender Title: Special Repair of Sandi Bagholi Road to DabhaLink Road Tender ID: 2021_CEUCZ_577065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI KANT PANDEY 2456652.66 L1
2 PRAVEEN KUMAR BAJPAI 2481221.89 L2
3 M/S PREM LATA SINGH CONTRACTOR 2502821.21 L3
4 KOHINOOR CONTRACTOR AND SUPPLIERS 2551149.68 L4
5 BRIJESH TIWARI 2628367.25 L5
6 HASHMI BEGAM 2726914.15 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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